Port of Houston Authority: Single Audit Reports and Findings
Port of Houston Authority filed 10 single audits between 2016 and 2025; the most recently observed auditor is FORVIS, LLP (2025), and the 2025 report lists 1 finding. Data as of 2026-09-17.
Data as of Sep 17, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Port of Houston Authority is recorded in HOUSTON, Texas under EIN 746001217, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-12-31 | $30,045,098 | $1,000,000 | FORVIS, LLP | 1 | SD | 2025-12-GSAFAC-0000416151 |
| 2024 | 2024-12-31 | $27,666,644 | $829,999 | BKD, LLP | 0 | — | 2024-12-GSAFAC-0000366661 |
| 2023 | 2023-12-31 | $24,743,718 | $753,371 | BKD, LLP | 0 | — | 2023-12-GSAFAC-0000039542 |
| 2022 | 2022-12-31 | $9,684,402 | $750,000 | FORVIS, LLP | 0 | — | 2022-12-CENSUS-0000173329 |
| 2021 | 2021-12-31 | $5,431,501 | $750,000 | FORVIS, LLP | 0 | — | 2021-12-CENSUS-0000173329 |
| 2020 | 2020-12-31 | $4,683,661 | $750,000 | FORVIS, LLP | 0 | — | 2020-12-CENSUS-0000173329 |
| 2019 | 2019-12-31 | $867,904 | $750,000 | GRANT THORNTON LLP | 0 | — | 2019-12-CENSUS-0000173329 |
| 2018 | 2018-12-31 | $5,578,223 | $750,000 | GRANT THORNTON LLP | 1 | SD | 2018-12-CENSUS-0000173329 |
| 2017 | 2017-12-31 | $9,324,506 | $750,000 | GRANT THORNTON LLP | 0 | — | 2017-12-CENSUS-0000173329 |
| 2016 | 2016-12-31 | $1,557,612 | $750,000 | GRANT THORNTON LLP | 0 | — | 2016-12-CENSUS-0000173329 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 20.934 | NATIONALLY SIGNIFICANT FREIGHT AND HIGHWAY PROJECTS | $22,030,577 | No |
| 20.823 | PORT INFRASTRUCTURE DEVELOPMENT PROGRAM | $5,640,730 | Yes |
| 66.039 | DIESEL EMISSION REDUCTION ACT (DERA) NATIONAL GRANTS | $1,579,078 | Yes |
| 97.036 | DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) | $696,732 | No |
| 97.056 | PORT SECURITY GRANT PROGRAM | $60,000 | No |
| 66.051 | CLEAN PORTS PROGRAM | $20,802 | No |
| 16.607 | BULLETPROOF VEST PARTNERSHIP PROGRAM | $17,179 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | F | Significant deficiency | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Port of Houston Authority now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Port of Houston Authority Single Audits and Findings (TX).” https://getauditradar.com/single-audits/tx/port-of-houston-authority-746001217/. Data as of 2026-09-17.